2021 Q4 Form 10-K Financial Statement
#000169211522000005 Filed on March 01, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $1.084B | $3.348B | $914.1M |
YoY Change | 18.64% | 1.5% | 7.78% |
Cost Of Revenue | $134.7M | $1.746B | $78.20M |
YoY Change | 72.23% | 0.94% | -15.28% |
Gross Profit | $949.7M | $1.603B | $835.9M |
YoY Change | 13.62% | 2.12% | 10.6% |
Gross Profit Margin | 87.58% | 47.86% | 91.45% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $103.4M | $371.0M | $87.00M |
YoY Change | 18.82% | 11.76% | 8.89% |
% of Gross Profit | 10.88% | 23.15% | 10.41% |
Operating Expenses | $836.2M | $2.880B | $683.1M |
YoY Change | 22.42% | 13.69% | 10.61% |
Operating Profit | $113.5M | $448.1M | $152.8M |
YoY Change | -25.7% | 5.93% | 10.56% |
Interest Expense | -$32.97M | $107.1M | -$19.30M |
YoY Change | 70.84% | -3.96% | -18.57% |
% of Operating Profit | -29.04% | 23.89% | -12.63% |
Other Income/Expense, Net | -$4.548M | -$92.63M | -$4.800M |
YoY Change | -5.25% | -21.67% | 200.0% |
Pretax Income | $76.01M | $355.5M | $128.7M |
YoY Change | -40.94% | 16.64% | 13.99% |
Income Tax | $4.830M | $70.63M | $23.70M |
% Of Pretax Income | 6.35% | 19.87% | 18.41% |
Net Earnings | $69.94M | $277.1M | $103.5M |
YoY Change | -32.45% | 19.26% | 12.89% |
Net Earnings / Revenue | 6.45% | 8.27% | 11.33% |
Basic Earnings Per Share | $4.90 | $1.82 | |
Diluted Earnings Per Share | $1.150M | $4.89 | $1.82 |
COMMON SHARES | |||
Basic Shares Outstanding | 60.39M shares | 56.56M shares | 56.46M shares |
Diluted Shares Outstanding | 56.65M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $222.7M | $222.7M | $83.40M |
YoY Change | 167.02% | -5.68% | 68.48% |
Cash & Equivalents | $222.7M | $222.7M | $83.35M |
Short-Term Investments | |||
Other Short-Term Assets | $583.2M | $583.2M | $172.3M |
YoY Change | 238.5% | 2890.91% | -23.56% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $707.1M | $792.0M | $522.2M |
Other Receivables | $16.82M | $16.82M | $10.90M |
Total Short-Term Assets | $1.615B | $1.615B | $871.0M |
YoY Change | 85.39% | 85.39% | 1.3% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.761B | $8.334B | $6.729B |
YoY Change | 30.19% | 23.85% | 6.19% |
Goodwill | $1.781B | $345.2M | |
YoY Change | 416.05% | 0.63% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $458.5M | $608.6M | $508.9M |
YoY Change | -9.89% | -6.4% | 2.4% |
Total Long-Term Assets | $11.15B | $11.15B | $7.865B |
YoY Change | 41.78% | 41.78% | 7.59% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.615B | $1.615B | $871.0M |
Total Long-Term Assets | $11.15B | $11.15B | $7.865B |
Total Assets | $12.77B | $12.77B | $8.736B |
YoY Change | 46.12% | 46.12% | 6.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $353.4M | $353.4M | $231.3M |
YoY Change | 52.77% | 52.77% | -3.19% |
Accrued Expenses | $84.44M | $97.23M | $69.20M |
YoY Change | 22.02% | 21.69% | -12.52% |
Deferred Revenue | $59.33M | $67.92M | |
YoY Change | -12.65% | -1.8% | |
Short-Term Debt | $1.909B | $1.909B | $107.0M |
YoY Change | 1684.11% | 1684.11% | -49.29% |
Long-Term Debt Due | $297.3M | $306.2M | $40.43M |
YoY Change | 635.35% | 654.14% | -75.27% |
Total Short-Term Liabilities | $3.112B | $3.112B | $912.0M |
YoY Change | 241.25% | 241.23% | -15.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.116B | $4.136B | $2.732B |
YoY Change | 50.64% | 51.36% | 18.77% |
Other Long-Term Liabilities | $2.387B | $1.598B | $2.251B |
YoY Change | 6.04% | -0.35% | 2.35% |
Total Long-Term Liabilities | $6.503B | $5.734B | $4.983B |
YoY Change | 30.49% | 32.24% | 10.74% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.112B | $3.112B | $912.0M |
Total Long-Term Liabilities | $6.503B | $5.734B | $4.983B |
Total Liabilities | $9.615B | $9.811B | $5.895B |
YoY Change | 63.09% | 61.88% | 5.66% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.114B | $1.068B | |
YoY Change | 4.34% | 2.78% | |
Common Stock | $1.886B | $1.668B | |
YoY Change | 13.09% | 9.48% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.954B | $2.954B | $2.675B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.77B | $12.77B | $8.736B |
YoY Change | 46.12% | 46.12% | 6.93% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $69.94M | $277.1M | $103.5M |
YoY Change | -32.45% | 19.26% | 12.89% |
Depreciation, Depletion And Amortization | $103.4M | $371.0M | $87.00M |
YoY Change | 18.82% | 11.76% | 8.89% |
Cash From Operating Activities | $59.86M | $302.1M | $138.3M |
YoY Change | -56.72% | -51.75% | 13.45% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$208.9M | $767.2M | -$192.6M |
YoY Change | 8.46% | -7.02% | -11.93% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | -$1.512B | -$8.136M | $9.000M |
YoY Change | -16903.67% | -9.63% | -141.1% |
Cash From Investing Activities | -$1.721B | -$746.1M | -$183.6M |
YoY Change | 837.48% | -6.97% | -23.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $185.1M | ||
YoY Change | 32.92% | ||
Debt Paid & Issued, Net | $302.5M | ||
YoY Change | -15.13% | ||
Cash From Financing Activities | 1.697B | $474.8M | 104.3M |
YoY Change | 1527.42% | 126.56% | -25.34% |
NET CHANGE | |||
Cash From Operating Activities | 59.86M | $302.1M | 138.3M |
Cash From Investing Activities | -1.721B | -$746.1M | -183.6M |
Cash From Financing Activities | 1.697B | $474.8M | 104.3M |
Net Change In Cash | 36.04M | $31.38M | 59.00M |
YoY Change | -38.91% | -7.2% | 180.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $59.86M | $302.1M | $138.3M |
Capital Expenditures | -$208.9M | $767.2M | -$192.6M |
Free Cash Flow | $268.8M | -$465.1M | $330.9M |
YoY Change | -18.78% | 133.69% | -2.85% |
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RegulatedOperatingRevenueUtilityInfrastructureServices
|
1948288000 | USD |
CY2019 | swx |
Regulated Operating Revenue Utility Infrastructure Services
RegulatedOperatingRevenueUtilityInfrastructureServices
|
1750978000 | USD |
CY2021 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3680451000 | USD |
CY2020 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3298873000 | USD |
CY2019 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3119917000 | USD |
CY2021 | us-gaap |
Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
430907000 | USD |
CY2020 | us-gaap |
Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
342837000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Gas And Petroleum Purchased
UtilitiesOperatingExpenseGasAndPetroleumPurchased
|
385164000 | USD |
CY2021 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
473146000 | USD |
CY2020 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
408116000 | USD |
CY2019 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
424150000 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
371041000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
332027000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
303237000 | USD |
CY2021 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
80343000 | USD |
CY2020 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
63460000 | USD |
CY2019 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
62328000 | USD |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1955467000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1729429000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1573227000 | USD |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3310904000 | USD |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2875869000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2748106000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
369547000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
423004000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
371811000 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
119198000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
111477000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
109226000 | USD |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3499000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6789000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10085000 | USD |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-122697000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-118266000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-99141000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
246850000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
304738000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
272670000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39648000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
65753000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
56023000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
207202000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
238985000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
216647000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6423000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6661000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2711000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
200779000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
232324000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213936000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.39 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.15 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.94 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.39 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.14 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.94 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59145000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55998000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54245000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59259000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
56076000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54312000 | shares |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
207202000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
238985000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
216647000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
44974000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-43730000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-54026000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
729000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
878000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
2467000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
966000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-33894000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-28751000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-17766000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1426000 | USD |
CY2021 | swx |
Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
67027000 | USD |
CY2020 | swx |
Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
-5650000 | USD |
CY2019 | swx |
Other Comprehensive Income Defined Benefit Plans Regulatory Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax
|
-28077000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-12570000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8451000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8643000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1652000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-2467000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-2541000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1652000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
2541000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
20000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1713000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2038000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14242000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4271000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4064000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
221444000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
234714000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
212583000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6423000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6661000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2711000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
215021000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
228053000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
209872000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
207202000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
238985000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
216647000 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
371041000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
332027000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
303237000 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-61212000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-50717000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-54162000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
51554000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
48772000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
54245000 | USD |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
2500000 | USD |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3300000 | USD |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
1900000 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
|
343728000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
|
-36239000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Gas Cost
IncreaseDecreaseInDeferredGasCost
|
58491000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
50426000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7694000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1865000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-6725000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
15171000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
5243000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
89209000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
-107427000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
-74137000 | USD |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6906000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1848000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
5473000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9294000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7114000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6896000 | USD |
CY2021 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
4724000 | USD |
CY2019 | us-gaap |
Increase Decrease In Allowance For Equity Funds Used During Construction
IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction
|
4161000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
13541000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32591000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
21051000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-73629000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-62671000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-12764000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
111383000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
626080000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
500372000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
715626000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
825105000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
938148000 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2354260000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
47638000 | USD |
CY2021 | swx |
Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
|
15974000 | USD |
CY2020 | swx |
Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
|
14033000 | USD |
CY2019 | swx |
Changes In Customer Advances Investing Activities
ChangesInCustomerAdvancesInvestingActivities
|
19001000 | USD |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-18256000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9003000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15153000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3035656000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-802069000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-951632000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
213641000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
139245000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
157946000 | USD |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
138222000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
125504000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
116127000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1660696000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
662377000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
531596000 | USD |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
452664000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
356406000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
213789000 | USD |
CY2021 | swx |
Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
|
-20000000 | USD |
CY2020 | swx |
Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
|
0 | USD |
CY2019 | swx |
Proceeds From Repayments Of Lines Of Credit And Commercial Paper
ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper
|
0 | USD |
CY2021 | swx |
Proceeds From Repayments Of Short Term Portion Of Credit Facilities
ProceedsFromRepaymentsOfShortTermPortionOfCreditFacilities
|
-48000000 | USD |
CY2020 | swx |
Proceeds From Repayments Of Short Term Portion Of Credit Facilities
ProceedsFromRepaymentsOfShortTermPortionOfCreditFacilities
|
-104000000 | USD |
CY2019 | swx |
Proceeds From Repayments Of Short Term Portion Of Credit Facilities
ProceedsFromRepaymentsOfShortTermPortionOfCreditFacilities
|
59000000 | USD |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1850000000 | USD |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1264000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2736000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1858000 | USD |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-729000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3402000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1488000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3063458000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
209574000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
415280000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
160000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
228000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
139345000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
33813000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-35822000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
83352000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
49539000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85361000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
222697000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
83352000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
49539000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
104352000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
105182000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
102258000 | USD |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4208000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-10951000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2752000 | USD |
CY2021 | swx |
Adjustments To Additional Paid In Capital Promissory Notes In Association With Redeemable Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest
|
-4237000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2953820000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2674953000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2505914000 | USD |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2380 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2280 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2180 | |
CY2021Q4 | swx |
Property Plant Equipment And Intangible Assets Gross
PropertyPlantEquipmentAndIntangibleAssetsGross
|
1616392000 | USD |
CY2020Q4 | swx |
Property Plant Equipment And Intangible Assets Gross
PropertyPlantEquipmentAndIntangibleAssetsGross
|
1089414000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
512343000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
422741000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
59337000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
23961000 | USD |
CY2021Q4 | swx |
Other Property And Investments
OtherPropertyAndInvestments
|
1316479000 | USD |
CY2020Q4 | swx |
Other Property And Investments
OtherPropertyAndInvestments
|
834245000 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17300000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10800000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10700000 | USD |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19400000 | USD |
CY2021Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
59000000 | USD |
CY2021 | swx |
Deferred Purchased Gas Costs Recovered Or Refunded Period
DeferredPurchasedGasCostsRecoveredOrRefundedPeriod
|
P1Y | |
CY2021Q4 | swx |
Accrued Purchased Gas Costs
AccruedPurchasedGasCosts
|
52000000 | USD |
CY2020Q4 | swx |
Accrued Purchased Gas Costs
AccruedPurchasedGasCosts
|
29000000 | USD |
CY2021Q4 | us-gaap |
Materials Supplies And Other
MaterialsSuppliesAndOther
|
62900000 | USD |
CY2020Q4 | us-gaap |
Materials Supplies And Other
MaterialsSuppliesAndOther
|
50000000 | USD |
CY2021Q4 | swx |
Accrued Gas Pipe Materials And Operating Supplies Including Portion From Acquisition
AccruedGasPipeMaterialsAndOperatingSuppliesIncludingPortionFromAcquisition
|
67400000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
343023000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
2161000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
345184000 | USD |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
468000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1781332000 | USD |
CY2021 | swx |
Public Utilities Allowancefor Funds Used During Construction Capitalized Debt Portion
PublicUtilitiesAllowanceforFundsUsedDuringConstructionCapitalizedDebtPortion
|
1046000 | USD |
CY2020 | swx |
Public Utilities Allowancefor Funds Used During Construction Capitalized Debt Portion
PublicUtilitiesAllowanceforFundsUsedDuringConstructionCapitalizedDebtPortion
|
3202000 | USD |
CY2019 | swx |
Public Utilities Allowancefor Funds Used During Construction Capitalized Debt Portion
PublicUtilitiesAllowanceforFundsUsedDuringConstructionCapitalizedDebtPortion
|
4558000 | USD |
CY2021 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
0 | USD |
CY2020 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
4724000 | USD |
CY2019 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
4161000 | USD |
CY2021 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
1046000 | USD |
CY2020 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
7926000 | USD |
CY2019 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Additions
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
8719000 | USD |
CY2021 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.0096 | |
CY2020 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.0551 | |
CY2019 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Rate
PublicUtilitiesAllowanceForFundsUsedDuringConstructionRate
|
0.0536 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3499000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6789000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10085000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59145000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55998000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54245000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
12000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
114000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
78000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
55000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59259000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
56076000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54312000 | shares |
CY2021 | swx |
Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
|
104000 | shares |
CY2020 | swx |
Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
|
69000 | shares |
CY2019 | swx |
Number Of Performance Share Units Granted
NumberOfPerformanceShareUnitsGranted
|
46000 | shares |
CY2021Q4 | swx |
Public Utilities Property Plantand Equipment Gas Plant
PublicUtilitiesPropertyPlantandEquipmentGasPlant
|
10789690000 | USD |
CY2020Q4 | swx |
Public Utilities Property Plantand Equipment Gas Plant
PublicUtilitiesPropertyPlantandEquipmentGasPlant
|
8384000000 | USD |
CY2021Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
3397736000 | USD |
CY2020Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
2419348000 | USD |
CY2021Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
202068000 | USD |
CY2020Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
211429000 | USD |
CY2021Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
7594022000 | USD |
CY2020Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
6176081000 | USD |
CY2019 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.027 | |
CY2020 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.027 | |
CY2021 | us-gaap |
Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service
PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService
|
0.027 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
122516000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
35528000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
30154000 | USD |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
15413000 | USD |
CY2021 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
278000 | USD |
CY2021 | swx |
Finance Lease Principal Payments Leases Entered Or Modified During Period
FinanceLeasePrincipalPaymentsLeasesEnteredOrModifiedDuringPeriod
|
3547000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
12206000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
3332000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13655000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
36000 | USD |
CY2020 | swx |
Finance Lease Principal Payments Leases Entered Or Modified During Period
FinanceLeasePrincipalPaymentsLeasesEnteredOrModifiedDuringPeriod
|
199000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
20919000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
361000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
12444000 | USD |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
33000 | USD |
CY2019 | swx |
Finance Lease Principal Payments Leases Entered Or Modified During Period
FinanceLeasePrincipalPaymentsLeasesEnteredOrModifiedDuringPeriod
|
212000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
24687000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
13839000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1497750000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1339151000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1385294000 | USD |
CY2021 | swx |
Alternative Revenue Program Revenues Deferrals
AlternativeRevenueProgramRevenuesDeferrals
|
13181000 | USD |
CY2020 | swx |
Alternative Revenue Program Revenues Deferrals
AlternativeRevenueProgramRevenuesDeferrals
|
12140000 | USD |
CY2019 | swx |
Alternative Revenue Program Revenues Deferrals
AlternativeRevenueProgramRevenuesDeferrals
|
-25112000 | USD |
CY2021 | swx |
Other Revenue
OtherRevenue
|
10859000 | USD |
CY2020 | swx |
Other Revenue
OtherRevenue
|
-706000 | USD |
CY2019 | swx |
Other Revenue
OtherRevenue
|
8757000 | USD |
CY2021 | us-gaap |
Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
|
1521790000 | USD |
CY2020 | us-gaap |
Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
|
1350585000 | USD |
CY2019 | us-gaap |
Regulated Operating Revenue Gas
RegulatedOperatingRevenueGas
|
1368939000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
296005000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
278316000 | USD |
CY2021 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
214774000 | USD |
CY2020 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
96996000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11860000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4507000 | USD |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4500000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
296262000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
280470000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
257000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
2154000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
296005000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
278316000 | USD |
CY2021Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
3 | state |
CY2021 | swx |
Accounts Receivable Extending Period
AccountsReceivableExtendingPeriod
|
P1M | |
CY2021 | us-gaap |
Threshold Period Past Due For Writeoff Of Trade Accounts Receivable
ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable
|
P2M | |
CY2021Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
3 | state |
CY2021 | swx |
Gas Utility Customer Accounts Receivable
GasUtilityCustomerAccountsReceivable
|
169114000 | USD |
CY2020 | swx |
Gas Utility Customer Accounts Receivable
GasUtilityCustomerAccountsReceivable
|
145108000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2168000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3507000 | USD |
CY2019 | swx |
Accounts Receivable Allowance For Credit Loss Write Off Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteOffNetOfRecoveries
|
3580000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2095000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4693000 | USD |
CY2020 | swx |
Accounts Receivable Allowance For Credit Loss Write Off Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteOffNetOfRecoveries
|
2454000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4334000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5415000 | USD |
CY2021 | swx |
Accounts Receivable Allowance For Credit Loss Write Off Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteOffNetOfRecoveries
|
6490000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3259000 | USD |
CY2021Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
831610000 | USD |
CY2020Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
541647000 | USD |
CY2021Q4 | swx |
Net Regulatory Liabilities
NetRegulatoryLiabilities
|
212018000 | USD |
CY2020Q4 | swx |
Net Regulatory Liabilities
NetRegulatoryLiabilities
|
406291000 | USD |
CY2021 | swx |
Regulatory Assets Accrued Pension And Other Postretirement Benefit Costs Recovery Period
RegulatoryAssetsAccruedPensionAndOtherPostretirementBenefitCostsRecoveryPeriod
|
P5Y | |
CY2021 | swx |
Regulatory Assets Accrued Absence Time Lag Period
RegulatoryAssetsAccruedAbsenceTimeLagPeriod
|
P1Y | |
CY2021 | swx |
Regulatory Assets Margin Interest And Property Tax Tracking Recovery Period
RegulatoryAssetsMarginInterestAndPropertyTaxTrackingRecoveryPeriod
|
P24M | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
18732000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
4490000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14242000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-6159000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1888000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4271000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-5992000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1928000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4064000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | ||
CY2021Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
416000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
44994000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | ||
CY2021Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
399010000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
502783000 | USD |
CY2021Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-1528000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-2487000 | USD |
CY2021Q4 | swx |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss Amount Recognized Regulatory Assets Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAmountRecognizedRegulatoryAssetsBeforeTax
|
-339356000 | USD |
CY2020Q4 | swx |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss Amount Recognized Regulatory Assets Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAmountRecognizedRegulatoryAssetsBeforeTax
|
-427550000 | USD |
CY2021Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-61182000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-77720000 | USD |
CY2021Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
4300000 | shares |
CY2021Q4 | swx |
Dividends Common Stock Paid In Kind Number Of Preferred Stock Purchase Right
DividendsCommonStockPaidInKindNumberOfPreferredStockPurchaseRight
|
1 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2021Q4 | swx |
Preferred Stock Purchase Right Purchase Price Per Unit
PreferredStockPurchaseRightPurchasePricePerUnit
|
321.70 | |
CY2021Q4 | swx |
Preferred Stock Purchase Price Exercisable Term Beneficial Ownership Percentage Benchmark
PreferredStockPurchasePriceExercisableTermBeneficialOwnershipPercentageBenchmark
|
0.10 | |
CY2021Q4 | swx |
Preferred Stock Purchase Price Exercisable Term Beneficial Ownership Percentage Benchmark With Passive Institutional Investor
PreferredStockPurchasePriceExercisableTermBeneficialOwnershipPercentageBenchmarkWithPassiveInstitutionalInvestor
|
0.20 | |
CY2021Q4 | swx |
Debt Instrument Number Of Private Placement Unsecured Senior Notes
DebtInstrumentNumberOfPrivatePlacementUnsecuredSeniorNotes
|
2 | instrument |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
297324000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
22497000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
22735000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
150526000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
197269000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
690351000 | USD |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5747000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4816000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5154000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1815000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1521000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1627000 | USD |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5200000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M12D | |
CY2021Q4 | swx |
Loss Contingency Maximum Exposure
LossContingencyMaximumExposure
|
5000000 | USD |
CY2021Q4 | swx |
Loss Contingency Maximum Exposure
LossContingencyMaximumExposure
|
5000000 | USD |
CY2021 | swx |
Deferred Compensation Plan Payment Term Option One
DeferredCompensationPlanPaymentTermOptionOne
|
P10Y | |
CY2021 | swx |
Deferred Compensation Plan Payment Term Option Two
DeferredCompensationPlanPaymentTermOptionTwo
|
P15Y | |
CY2021 | swx |
Deferred Compensation Plan Payment Term Option Three
DeferredCompensationPlanPaymentTermOptionThree
|
P20Y | |
CY2021Q4 | swx |
Future Estimated Funding Amount In Next Fiscal Year
FutureEstimatedFundingAmountInNextFiscalYear
|
59000000 | USD |
CY2021 | swx |
Defined Benefit Plan Pension Funding During Period
DefinedBenefitPlanPensionFundingDuringPeriod
|
102000000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
59176000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-57539000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-71087000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
959000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
1155000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
1271000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-44597000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-37830000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-23376000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-1878000 | USD |
CY2021 | swx |
Defined Benefit Plan Regulatory Adjustment Before Tax Net
DefinedBenefitPlanRegulatoryAdjustmentBeforeTaxNet
|
88194000 | USD |
CY2020 | swx |
Defined Benefit Plan Regulatory Adjustment Before Tax Net
DefinedBenefitPlanRegulatoryAdjustmentBeforeTaxNet
|
-7435000 | USD |
CY2019 | swx |
Defined Benefit Plan Regulatory Adjustment Before Tax Net
DefinedBenefitPlanRegulatoryAdjustmentBeforeTaxNet
|
-36944000 | USD |
CY2021 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
16538000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-11119000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-11374000 | USD |
CY2021 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
57397000 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
56291000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
42465000 | USD |
CY2021 | us-gaap |
Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
|
40859000 | USD |
CY2020 | us-gaap |
Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
|
67410000 | USD |
CY2019 | us-gaap |
Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
|
53839000 | USD |
CY2021Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1418211000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1238719000 | USD |
CY2021 | swx |
Multiemployer Plan Special Surcharges
MultiemployerPlanSpecialSurcharges
|
0 | USD |
CY2021 | swx |
Multiemployer Plan Pension Significant Number Of Plans
MultiemployerPlanPensionSignificantNumberOfPlans
|
6 | plan |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
221507000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
282489000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
261525000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
25343000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
22249000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11145000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
246850000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
304738000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
272670000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2872000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6287000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
622000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-11516000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8617000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1510000 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6524000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4666000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5013000 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-7864000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19570000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4125000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
39117000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
44547000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
45593000 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8239000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
414000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8212000 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
156000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1222000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1907000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
47512000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
46183000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
51898000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39648000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
65753000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
56023000 | USD |
CY2021 | swx |
Deferred Income Tax Expense Benefit Gross
DeferredIncomeTaxExpenseBenefitGross
|
47564000 | USD |
CY2020 | swx |
Deferred Income Tax Expense Benefit Gross
DeferredIncomeTaxExpenseBenefitGross
|
46235000 | USD |
CY2019 | swx |
Deferred Income Tax Expense Benefit Gross
DeferredIncomeTaxExpenseBenefitGross
|
52144000 | USD |
CY2021 | swx |
Deferred Investment Tax Credit Net
DeferredInvestmentTaxCreditNet
|
52000 | USD |
CY2020 | swx |
Deferred Investment Tax Credit Net
DeferredInvestmentTaxCreditNet
|
52000 | USD |
CY2019 | swx |
Deferred Investment Tax Credit Net
DeferredInvestmentTaxCreditNet
|
246000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
47512000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
46183000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
51898000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.010 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.030 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.005 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.005 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.003 | |
CY2021 | swx |
Effective Income Tax Rate Reconciliation Company Owned Life Insurance
EffectiveIncomeTaxRateReconciliationCompanyOwnedLifeInsurance
|
-0.011 | |
CY2020 | swx |
Effective Income Tax Rate Reconciliation Company Owned Life Insurance
EffectiveIncomeTaxRateReconciliationCompanyOwnedLifeInsurance
|
-0.008 | |
CY2019 | swx |
Effective Income Tax Rate Reconciliation Company Owned Life Insurance
EffectiveIncomeTaxRateReconciliationCompanyOwnedLifeInsurance
|
-0.015 | |
CY2021 | swx |
Effective Income Tax Rate Reconciliation Amortization Of Excess Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationAmortizationOfExcessDeferredTaxesPercent
|
0.043 | |
CY2020 | swx |
Effective Income Tax Rate Reconciliation Amortization Of Excess Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationAmortizationOfExcessDeferredTaxesPercent
|
0.008 | |
CY2019 | swx |
Effective Income Tax Rate Reconciliation Amortization Of Excess Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationAmortizationOfExcessDeferredTaxesPercent
|
0.009 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.161 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.216 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.205 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
116496000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
104314000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
39181000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
39907000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
94383000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4118000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
6344000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
9055000 | USD |
CY2021Q4 | swx |
Deferred Tax Assets Lease Related Item
DeferredTaxAssetsLeaseRelatedItem
|
18462000 | USD |
CY2020Q4 | swx |
Deferred Tax Assets Lease Related Item
DeferredTaxAssetsLeaseRelatedItem
|
20890000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
15739000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
14350000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
290583000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
192612000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
843559000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
785734000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
|
77818000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
|
4205000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
2277000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
2585000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
97860000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
13511000 | USD |
CY2021Q4 | swx |
Deferred Tax Liabilities Lease Related Item
DeferredTaxLiabilitiesLeaseRelatedItem
|
17254000 | USD |
CY2020Q4 | swx |
Deferred Tax Liabilities Lease Related Item
DeferredTaxLiabilitiesLeaseRelatedItem
|
19789000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
20562000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
13786000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1059330000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
839610000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
768747000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
646998000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
121000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
455000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1928000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1056000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
442000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
641000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
259000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
231000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2629000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1928000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2600000 | USD |
CY2021 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
21000 | USD |
CY2020 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
523000 | USD |
CY2019 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
0 | USD |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2021 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3680451000 | USD |
CY2020 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3298873000 | USD |
CY2019 | us-gaap |
Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
|
3119917000 | USD |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2021 | us-gaap |
Revenues
Revenues
|
3680451000 | USD |
CY2021 | us-gaap |
Interest Income Other
InterestIncomeOther
|
5113000 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
119198000 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
371041000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39648000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
200779000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
12765257000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
715626000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
3298873000 | USD |
CY2020 | us-gaap |
Interest Income Other
InterestIncomeOther
|
4015000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
111477000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
332027000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
65753000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
232324000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
8735853000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
825105000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3119917000 | USD |
CY2019 | us-gaap |
Interest Income Other
InterestIncomeOther
|
6356000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
109226000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
303237000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
56023000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213936000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
8170048000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
938148000 | USD |
CY2021Q4 | swx |
Noncontrolling Interest Percentage Of Interest Retained By Noncontrolling Party Subject To Election
NoncontrollingInterestPercentageOfInterestRetainedByNoncontrollingPartySubjectToElection
|
1 | |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
12000000 | USD |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
84542000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
6661000 | USD |
CY2020 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
74513000 | USD |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
165716000 | USD |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
12562000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
6423000 | USD |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
12016000 | USD |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
196717000 | USD |
CY2021 | dei |
Auditor Name
AuditorName
|
PricewaterhouseCoopers LLP | |
CY2021 | dei |
Auditor Location
AuditorLocation
|
Las Vegas, Nevada |